120 lines
6.2 KiB
Plaintext
120 lines
6.2 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240677
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20217
|
|||
|
|
Print Run #: 16919 G0*1
|
|||
|
|
Partner Number: 727601.1
|
|||
|
|
|
|||
|
|
Batch Date: 05/05/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Archie Hector PO Number:
|
|||
|
|
PO Box 1820
|
|||
|
|
Monroe, GA 30655 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 R10 I9 Info Pack 0.00
|
|||
|
|
-----PK ITEM----- D43 The Warning / Miracle (1)
|
|||
|
|
-----PK ITEM----- D51 Cure And Conversion (1)
|
|||
|
|
-----PK ITEM----- P10 Rose Petal (1)
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240676
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20217
|
|||
|
|
Print Run #: 16919 G0*2
|
|||
|
|
Partner Number: 727598.1
|
|||
|
|
|
|||
|
|
Batch Date: 05/05/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mr. & Mrs. Ken Convalle PO Number:
|
|||
|
|
1532 George St
|
|||
|
|
Downers Grove, IL 60516 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
5 5 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 R10 I9 Info Pack 0.00
|
|||
|
|
-----PK ITEM----- D43 The Warning / Miracle (1)
|
|||
|
|
-----PK ITEM----- D51 Cure And Conversion (1)
|
|||
|
|
-----PK ITEM----- P10 Rose Petal (1)
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240675
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20217
|
|||
|
|
Print Run #: 16919 G4*3
|
|||
|
|
Partner Number: 707040.1
|
|||
|
|
|
|||
|
|
Batch Date: 05/05/23
|
|||
|
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Dale Foti PO Number:
|
|||
|
|
366 Savoy St
|
|||
|
|
Bridgeport, CT 06606 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
2 2 A4 S2 Brown Scapular 6.00
|
|||
|
|
2 2 B3 M3 Medals, Holy Face 1.30
|
|||
|
|
2 2 N5 S1A Cord Rosary - Black BAB 1.60
|
|||
|
|
2 2 N5 S1B Cord Rosary - Blue BAB 1.60
|
|||
|
|
2 2 N5 S1L Cord Rosary - Luminous BAB 1.60
|
|||
|
|
2 2 N5 S1P Cord Rosary - Pink BAB 1.60
|
|||
|
|
2 2 N5 S1W Cord Rosary - White BAB 1.60
|
|||
|
|
2 2 O4 M9S Medals, St Joseph 1.40
|
|||
|
|
2 2 O5 M5S Medals, Infant of Prague 1.40
|
|||
|
|
2 2 O6 M1S Mir Medal - Silver 1" BAB 1.20
|
|||
|
|
2 2 P3 M40 Divine Mercy Medal 1.40
|
|||
|
|
2 2 P3 M45 Medals, Our Lady of Fatima 1.40
|
|||
|
|
2 2 P3 M6 Medals, St. Michael 1.40
|
|||
|
|
2 2 P5 M4S St. Benedict Medals - Silver 1.00
|
|||
|
|
1 1 Q7 S33 Green Scapular 2.00
|
|||
|
|
1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
|
|||
|
|
-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
|
|||
|
|
-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
|
|||
|
|
-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
|
|||
|
|
-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
|
|||
|
|
-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
|
|||
|
|
-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
|
|||
|
|
|
|||
|
|
1 1 X1 B2 Bayside Prophecies on USA 0.00
|
|||
|
|
2 2 C16 St Benedict Crucifix 1 1/2 i 1.20
|
|||
|
|
SHIPPING AND HANDLING 12.80
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|